Paid
| Invoice Number | INV-0133 |
| Order Number | Visa 8052 - 1:44 pm Invoice #INV-0133&0134 GigaSpace Dot Net LLC |
| Invoice Date | December 10, 2019 |
| Total Due | $273.00 |
2470 XCELSIOR DRIVE OXFORD MI 48371 US
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor - Onsite Onsite Labor (Hourly) - Look at laptop connection issue, look at another laptop needs battery, pick up desktop to clean and install windows |
$65.00 | 0.00% | $65.00 |
| 2 | Labor - Remote Remote Labor (Hourly) - Backup and upgrade computer to Windows 10 |
$55.00 | 0.00% | $110.00 |
| 2 | Computer Hardware Computer Hardware - HP Laptop Battery for HP EliteBook |
$49.00 | 0.00% | $98.00 |
| Sub Total | $273.00 |
| Tax | $0.00 |
| Total Due | $273.00 |